Ingram Hall

 

Mission Statement
As part of Auburn University's Business & Finance and CFO, Procurement and Business Services works as a support function to the University's missions of instruction, research and outreach.
The primary mission of Procurement and Business Services includes the following responsibilities:
  • value-added services in the procurement of materials, supplies, and services necessary to support Auburn University's programs and activities
  • timely and accurate expenditure of University funds and recording of those expenditures in a manner consistent with University guidelines and other regulations
  • administration of the University's Purchasing Card Program.

 

News

PBS Hosts Preferred Vendor Show
Procurement & Business Services held its annual "Preferred Vendor Show" on Thursday, October 11, 2018 at the Auburn University Hotel and Conference Center. Approximately 30 vendors were in attendance for the show. This event provided the opportunity for staff and faculty members to meet with the University's vendors in a casual environment and view current product offerings and services available through the contracts.

New Mileage Rate
The IRS has published a new mileage reimbursement rate for the use of personal vehicles in conducting business purpose travel. Effective January 1, 2018, the standard mileage rate increases to 54.5 cents/mile and the moving rate increases to 18 cents/mile. The AU Travel Policy will be revised to reflect this new rate.

AU Vendor Center
Vendors and independent contractors should use the AU Vendor Center to self report commodities that they offer, request to be added to the AU and/or AUM bid lists, offer information on their SBA status, and register for our payment direct deposit service. (AU/AUM/ACES students and employees should NOT register via the Vendor Center.)

Missty C. Kennedy,
Director

Staff Directory

Procurement & Business Services
212 Ingram Hall
Auburn University,
AL    36849-5101

PHONE
Main Office
    334-844-7771
Automated Post Payment
    Customer Service

    334-844-3639

FAX
Auditors & Payment Staff
    334-844-3636
Buyers & Procurement
    334-844-4306
Post Payment
Customer Service

    334-844-2332
Requisition Approval
    334-844-7451

Office hours: M-F
7:45 - 11:45
12:45 - 4:45

How to find us...

 

Questions?